Lightworks Fm Limited in Bristol, BS16 7JG

Description

Data updated on: 01-11-2023

This particular Lightworks Fm Limited firm has been operating offering its services for 24 years, as it's been founded in 2000. Registered under the number 04106221, Lightworks Fm is a Private Limited Company located in 110 Johnson Road, Bristol BS16 7JG. This company's registered with SIC code 58190: Other publishing activities. The latest accounts cover the period up to Wed, 30th Nov 2022 and the most current confirmation statement was released on Thu, 10th Nov 2022.

Within this particular business, all of director's responsibilities have so far been executed by Ritchie F. who was designated to this position in 2000 in November. To provide support to the directors, the abovementioned business has been utilizing the skills of Jennifer F. as a secretary since the appointment on 2000-11-10.

Executives who have control over the firm are as follows: Jennifer F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ritchie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-62 373	-48 097	-38 891	-25 230	-30 101	-17 640

Balance Sheet
Current Assets	4 005	5 520	3 929	6 588	595	5 289	18 235	13 461	13 950	18 571	34 377	5 257
Net Assets Liabilities						-17 640	-25 567	-11 613	-6 581	18 571	34 377	5 257
Cash Bank In Hand			1 769	2 892	595	3 489
Debtors	4 005	5 520	2 160	3 696		1 800
Net Assets Liabilities Including Pension Asset Liability	-62 373	-48 097	-38 891	-25 230	-29 099	-17 640

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	-63 375	-49 099	-39 893	-27 234	-31 103	-18 642
Shareholder Funds	-62 373	-48 097	-38 891	-25 230	-30 101	-17 640

Other Financial Data
Average Number Employees During Period									2	2	2	1
Creditors						22 929	20 000	10 000	10 000
Net Current Assets Liabilities	-62 373	-48 097	-38 891	-26 232	-30 101	-17 640	-1 765	3 461	3 950	18 571	34 377	5 257
Total Assets Less Current Liabilities	-62 373	-48 097	-38 891	-26 232	-30 101	-17 640	-1 765	3 461	3 950	18 571	34 377	5 257
Called Up Share Capital Not Paid Not Expressed As Current Asset				1 002	1 002
Creditors Due Within One Year	66 378	53 617	42 820	32 820	30 696	22 929
Number Shares Allotted	1 000	1 000	1 000	1 000	1 002	1 002
Other Operating Charges Format2				5 447	6 720
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				10 104	12 863
Share Capital Allotted Called Up Paid	1 002	1 002	1 002	1 002	1 002	1 002
Staff Costs				9 440	8 060
Tax On Profit Or Loss On Ordinary Activities				973	3 210
Turnover Gross Operating Revenue				25 964	30 853

Company staff

Jennifer F.

Role: Secretary

Appointed: 10 November 2000

Latest update: 2 March 2024

Ritchie F.

Role: Director

Appointed: 10 November 2000

Latest update: 2 March 2024

People with significant control

Jennifer F.

Notified on 10 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ritchie F.

Notified on 10 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 August 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 08 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	08 August 2016
Annual Accounts 12 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Lightworks Fm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer F.

Ritchie F.

People with significant control

Jennifer F.

Ritchie F.

Accounts Documents

Company filings

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